Alterity Therapeutics Lim...
(ATHE)
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At close: undefined
2.40
2.56%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 4.02M | 3.92M | 5.12M | 4.34M | - | 108.54K | 201.17K | 132.40K | 142.66K | 176.84K | 363.77K | 150.87K | 186.66K | 156.13K | 215.01K | 428.19K | 492.00K | 507.04K | 762.49K | 2.64M | 2.31M | 1.81M | 794.39K | 516.18K | 78.76K | - | - |
| Cost of Revenue | 214.30K | 285.07K | 364.67K | 360.03K | 112.43K | 29.70K | 21.80K | 21.33K | 22.81K | 257.30K | -7.85M | -4.34M | - | 399.24K | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 3.80M | 3.63M | 4.76M | 3.98M | -112.43K | 78.84K | 179.38K | 111.07K | 119.85K | -80.46K | 8.21M | 4.49M | 186.66K | -243.10K | 215.01K | 428.19K | 492.00K | 507.04K | 762.49K | 2.64M | 2.31M | 1.81M | 794.39K | 516.18K | 78.76K | - | - |
| Operating Income | -19.60M | -14.64M | -15.50M | -15.18M | -10.41M | -12.71M | -7.77M | -6.88M | -8.59M | -10.44M | -12.55M | -7.80M | -5.32M | -6.28M | -4.90M | -8.29M | -12.73M | -10.99M | -11.41M | -11.81M | -8.89M | -3.79M | -5.00M | -3.00M | -343.18K | -80.00K | -690 |
| Interest Income | 268.42K | 16.44K | 2.50K | 20.68K | 17.12K | 108.54K | 201.17K | 132.40K | 142.66K | - | 29.98K | 150.87K | - | - | - | - | - | - | - | 888.51K | 210.04K | - | 226.84K | - | - | - | - |
| Pretax Income | -19.08M | -13.70M | -12.78M | -15.31M | -10.06M | -12.34M | -8.27M | -7.54M | -7.73M | -5.89M | -13.33M | -7.79M | -5.24M | -6.43M | -4.91M | -7.52M | -13.59M | -11.14M | -11.73M | -24.91M | -9.83M | -4.57M | -5.45M | - | - | - | - |
| Net Income | -19.12M | -13.81M | -12.85M | -15.31M | -9.70M | -11.96M | -8.27M | -7.54M | -7.73M | -5.89M | -13.33M | -7.79M | -5.24M | -6.43M | -4.91M | -7.52M | -13.59M | -11.14M | -11.73M | -24.91M | -9.83M | -4.57M | -5.45M | -4.14M | -1.33M | -80.00K | -690 |
| Selling & General & Admin | 4.76M | 5.04M | 5.51M | 6.87M | 3.33M | 4.28M | 4.32M | 3.95M | 3.59M | 4.15M | 3.45M | 3.25M | 631.90K | 3.68M | 4.05M | 5.49M | 7.43M | 6.95M | 4.44M | 5.63M | 4.81M | 2.57M | 2.15M | - | - | - | - |
| Research & Development | 18.64M | 13.20M | 14.75M | 12.28M | 10.10M | 12.98M | 6.70M | 5.70M | 9.59M | 12.30M | 14.91M | 7.95M | 4.23M | 2.33M | 87.99K | 2.22M | 5.77M | 4.49M | 7.62M | 7.66M | 5.20M | 1.86M | 2.48M | 2.38M | 421.93K | - | - |
| Other Expenses | - | -282.96K | -364.67K | -360.03K | -3.36M | -4.79M | 2.90M | -241.89K | -241.95K | -170.98K | -507.32K | -420.95K | 19.62K | 31.58K | 975.99K | 1.01M | 7.46M | 58.57K | 118.27K | 6.79M | 6.00M | 3.75M | 3.31M | 1.14M | - | -80.00K | -690 |
| Operating Expenses | 23.41M | 17.35M | 17.54M | 19.31M | 10.07M | 12.47M | 11.10M | 6.77M | 8.49M | 10.61M | 12.41M | 7.64M | 7.85M | 6.04M | 5.12M | 8.72M | 13.23M | 11.50M | 12.18M | 14.45M | 11.20M | 5.60M | 5.79M | 3.52M | 421.93K | -80.00K | -690 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | 29.98K | 17.68K | 11.54K | 3.76K | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | -9.67K | 51.48K | 79.33K | 21.81K | - | - | - | - | - | 87.85K | 358.60K | 136.19K | 124.97K | 110.65K | 130.09K | 222.68K | 141.34K | 215.41K | 134.83K | 441.12K | - | - | - | - | - | - | - |
| Cost & Expenses | 23.62M | 17.63M | 17.90M | 19.67M | 10.07M | 12.47M | 11.10M | 6.77M | 8.49M | 10.61M | 12.41M | 7.64M | 7.85M | 6.44M | 5.12M | 8.72M | 13.23M | 11.50M | 12.18M | 14.45M | 11.20M | 5.60M | 5.79M | 3.52M | 421.93K | -80.00K | -690 |
| Income Tax | 46.09K | 104.46K | 70.01K | -4.13M | -362.19K | -376.03K | -495.44K | 660.21K | -857.25K | -170.98K | -477.34K | -403.28K | -2.42M | 3.76K | 6.08K | -765.71K | 855.98K | 149.57K | 313.10K | 13.10M | 935.82K | 778.76K | 455.83K | 1.14M | 1.33M | 80.00K | 690.00 |
| Shares Outstanding (Basic) | 6.08M | 4.05M | 4.01M | 2.83M | 1.49M | 1.03M | 889.82K | 889.82K | 889.82K | 837.86K | 713.41K | 564.50K | 479.61K | 412.63K | 379.21K | 337.26K | 291.19K | 234.59K | 213.42K | 204.59K | 126.19K | 95.70K | 91.13K | 86.25K | 55.27K | 76.49K | 97.71K |
| Shares Outstanding (Diluted) | 6.08M | 4.05M | 4.01M | 2.83M | 1.49M | 1.03M | 889.82K | 889.82K | 889.82K | 837.86K | 713.41K | 564.50K | 479.61K | 412.63K | 379.21K | 337.26K | 291.19K | 234.59K | 213.42K | 204.59K | 126.19K | 95.70K | 91.13K | 86.25K | 55.27K | 76.49K | 97.71K |
| EPS (Basic) | -3.14 | -3.41 | -3.2 | -5.41 | -6.5 | -11.66 | -9.29 | -8.48 | -8.69 | -7.02 | -18.68 | -13.79 | -10.92 | -15.59 | -12.94 | -22.31 | -46.67 | -47.49 | -54.94 | -121.74 | -77.86 | -47.77 | -59.82 | -47.99 | -24 | -1.05 | -0.01 |
| EPS (Diluted) | -3.14 | -3.41 | -3.2 | -5.41 | -6.5 | -11.66 | -9.29 | -8.48 | -8.69 | -7.02 | -18.68 | -13.79 | -10.92 | -15.59 | -12.94 | -22.31 | -46.67 | -47.49 | -54.94 | -121.74 | -77.86 | -47.77 | -59.82 | -47.99 | -24 | -1.05 | -0.01 |
| EBITDA | -19.57M | -17.51M | -17.39M | -19.36M | -13.34M | -12.77M | -11.37M | -6.86M | -8.56M | -10.57M | -12.53M | -7.76M | -5.21M | -6.40M | -4.87M | -7.49M | -12.68M | -10.93M | -12.12M | -15.95M | -7.70M | -2.61M | -3.83M | -1.86M | -343.18K | -80.00K | -690 |
| Depreciation & Amortization | 35.34K | 102.26K | 54.21K | 75.37K | 112.43K | 29.70K | 21.80K | 21.33K | 22.81K | 31.59K | 22.38K | 23.13K | 19.62K | 31.58K | 35.29K | 34.19K | 25.40K | 58.57K | 118.27K | 1.16M | 1.19M | 1.18M | 1.16M | 1.14M | - | - | - |